UTAH SCHOOL EMPLOYEES ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Principal Officer

MICHAEL EVANS

Phone

8015168183

Tax Period

2024-09-01 to 2025-08-31

UTAH SCHOOL EMPLOYEES ASSOCIATION, founded in 1969, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSISTING INDIVIDUALS WITH VARIUS WORK RELATED ISSUES.

Program Service Accomplishments

Program 1

THE UTAH SCHOOL EMPLOYEES ASSOCIATION (USEA) SUPPORTS LOCAL AFFILIATES IN NEGOTIATIONS, ADVOCACY WORK (GRIEVANCES AND EMPLOYER ISSUES), LOBBYING THE LEGISLATURE FOR EFFECTIVE EDUCATION POLICY, AND...

THE UTAH SCHOOL EMPLOYEES ASSOCIATION (USEA) SUPPORTS LOCAL AFFILIATES IN NEGOTIATIONS, ADVOCACY WORK (GRIEVANCES AND EMPLOYER ISSUES), LOBBYING THE LEGISLATURE FOR EFFECTIVE EDUCATION POLICY, AND FUNDING. USEA PROVIDES LEADERSHIP DEVELOPMENT AS WELL AS PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS. USEA CONTINUES TO WORK TOWARDS THE GOALS THAT WERE CREATED AS A RESULT OF THE RENEWED MISSION, VISION, AND CORE VALUES OF ITS MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $165,484

Program Service Revenue $1,235,548

Investment Income $262

Other Revenue $0

TOTAL REVENUE $1,401,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $876,909

Fundraising Expenses $0

Other Expenses $722,838

TOTAL EXPENSES $1,599,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,294	$1,549,509	-0.1%
Expenses	$1,599,747	$1,667,906	0.0%
Net Income	$-198,453	$-118,397	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN BRAMSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
GREG BURROW	EXECUTIVE DI	N/A	Officer	$0	$0	$0
MICHAEL EVANS	PRESIDENT	N/A	Officer	$0	$0	$0
SANDI FAVILA	BOARD MEMBER	N/A	Officer	$0	$0	$0
ANDY MARKUS	BOARD MEMBER	N/A	Officer	$0	$0	$0
MIKE MEMMOTT	BOARD MEMBER	N/A	Officer	$0	$0	$0
ALLEN MILLER	BOARD MEMBER	N/A	Officer	$0	$0	$0
RICK MONTAGUE	BOARD MEMBER	N/A	Officer	$0	$0	$0
RAINEY MORRISON	BOARD MEMBER	N/A	Officer	$0	$0	$0
THOMAS RAINOR	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRANDON WOLF	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRITT WOLF	BOARD MEMBER	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,401,294	$1,599,747	$240,478	$-198,453
2024	$1,549,509	$1,667,906	$299,055	$-118,397
2023	$1,291,389	$2,116,933	$441,393	$-825,544
2022	$1,521,019	$1,635,061	$1,138,654	$-114,042
2021	$1,329,610	$1,209,138	$1,365,200	$120,472
2020	$1,412,613	$1,252,955	$1,265,543	$159,658
2019	$1,521,578	$1,470,962	$1,094,684	$50,616
2018	$1,504,034	$1,707,185	$1,117,489	$-203,151